Постановление Администрации г.Нижнего Новгорода от 30.09.2014 № 3905

|               | Н.Новгорода       |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
| Основное      | Организация       | МКУ «ЦОДД» (ДТиС)  |    169 862 |     97 855 |    112 000 |    84 005 |
| мероприятие   | дорожного         |                    |     824,00 |     931,01 |     000,00 |    515,00 |
| 2.2           | движения          |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
| Основное      | Содержание МКУ    | МКУ «ЦОДД» (ДТиС)  |     77 500 |     73 027 |     71 705 |    82 590 |
| мероприятие   | «ЦОДД»            |                    |     430,38 |     765,00 |     800,00 |    046,00 |
| 2.3           |                   |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
| Подпрограмма  | Создание единого  |       всего        |     10 358 |     41 041 |     10 000 |      0,00 |
| 3             | городского        |                    |     100,00 |     633,98 |     000,00 |           |
|               | парковочного      |                    |            |            |            |           |
|               | пространства      |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
|               |                   | МКУ «ЦОДД» (ДТиС)  |       0,00 |     31 546 |     10 000 |      0,00 |
|               |                   |                    |            |     679,68 |     000,00 |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
|               |                   |      КУГИиЗР       |     10 358 |      9 494 |       0,00 |      0,00 |
|               |                   |                    |     100,00 |     954,30 |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
| Основное      | Создание и        | МКУ «ЦОДД» (ДТиС)  |       0,00 |     31 546 |     10 000 |      0,00 |
| мероприятие   | обслуживание      |                    |            |     679,68 |     000,00 |           |
| 3.1           | платных городских |                    |            |            |            |           |
|               | парковок          |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
| Основное      | Приобретение      |      КУГИиЗР       |     10 358 |      9 494 |       0,00 |      0,00 |
| мероприятие   | эвакуаторов       |                    |     100,00 |     954,30 |            |           |
| 3.2           |                   |                    |            |            |            |           |
+---------------+-------------------+--------------------+------------+------------+------------+-----------+
<*> В   данном  столбце   указываются   сведения  о   финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы

     Таблица 5. Прогнозная оценка  расходов на реализацию  Программы
за счет всех источников

+--------------+--------------------+----------------+--------------------------------------------------------+
|    Статус    |    Наименование    | Ответственный  |              Оценка расходов (руб.), годы              |
|              |                    |  исполнитель,  |                                                        |
|              |                    | соисполнители  |                                                        |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    |                |   2014 год <*>   |  2015 год  | 2016 год  |  2017 год  |
|              |                    |                |   (справочно)    |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
| Программа    | Развитие           | Всего          | 2 971 808 015,12 | 5 662 902  | 2 045 525 | 1 907 525  |
|              | транспортной       |                |                  |   420,61   |  200,00   |   445,00   |
|              | инфраструктуры     |                |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | ДTиС           | 1 441 165 544,74 | 1 359 180  |  990 000  | 1 205 826  |
|              |                    | Всего, в том   |                  |   792,52   |  000,00   |   950,00   |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    | 1 426 120 700,00 | 1 352 134  |  990 000  | 1 205 826  |
|              |                    | городские      |                  |   597,78   |  000,00   |   950,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | областного     |                  |            |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |  15 044 844,74   |   7 046    |   0,00    |    0,00    |
|              |                    | федерального   |                  |   194,74   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | КУГИиЗР        |  431 320 600,00  |  954 253   |  730 819  |  492 732   |
|              |                    | Всего, в том   |                  |   581,43   |  400,00   |   280,00   |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    |  431 320 600,00  |  491 530   |  730 819  |  492 732   |
|              |                    | городские      |                  |   681,43   |  400,00   |   280,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  102 722   |   0,00    |    0,00    |
|              |                    | областного     |                  |   900,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  360 000   |   0,00    |    0,00    |
|              |                    | федерального   |                  |   000,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | МКУ «ГУММиД»   |  815 092 800,00  | 3 091 582  |  128 000  |   50 050   |
|              |                    | (ДС)           |                  |   413,10   |  000,00   |   000,00   |
|              |                    | Всего, в том   |                  |            |           |            |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    |  815 092 800,00  |   83 363   |  128 000  |   50 050   |
|              |                    | городские      |                  |   313,10   |  000,00   |   000,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  630 830   |   0,00    |    0,00    |
|              |                    | областного     |                  |   000,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       | 2 377 389  |   0,00    |    0,00    |
|              |                    | федерального   |                  |   100,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | МКУ «ЦОДД      |  284 229 070,38  |  257 885   |  196 705  |  158 916   |
|              |                    | г.Н.Новгорода» |                  |   633,56   |  800,00   |   215,00   |
|              |                    | (ДТиС)         |                  |            |           |            |
|              |                    | Всего, в том   |                  |            |           |            |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    |  284 229 070,38  |  257 885   |  196 705  |  158 916   |
|              |                    | городские      |                  |   633,56   |  800,00   |   215,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | областного     |                  |            |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | федерального   |                  |            |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
| Подпрограмма | Развитие           | Всего          | 2 677 220 844,74 | 5 395 521  | 1 848 819 | 1 748 609  |
| 1            | общественного      |                |                  |   832,75   |  400,00   |   230,00   |
|              | транспорта         |                |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | ДТиС           | 1 441 165 544,74 | 1 359 180  |  990 000  | 1 205 826  |
|              |                    | Всего, в том   |                  |   792,52   |  000,00   |   950,00   |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    | 1 426 120 700,00 | 1 352 134  |  990 000  | 1 205 826  |
|              |                    | городские      |                  |   597,78   |  000,00   |   950,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | областного     |                  |            |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |  15 044 844,74   |   7 046    |   0,00    |    0,00    |
|              |                    | федерального   |                  |   194,74   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | КУГИиЗР        |  420 962 500,00  |  944 758   |  730 819  |  492 732   |
|              |                    | Всего, в том   |                  |   627,13   |  400,00   |   280,00   |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    |  420 962 500,00  |  482 035   |  730 819  |  492 732   |
|              |                    | городские      |                  |   727,13   |  400,00   |   280,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  102 722   |   0,00    |    0,00    |
|              |                    | областного     |                  |   900,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  360 000   |   0,00    |    0,00    |
|              |                    | федерального   |                  |   000,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | прочие         |       0,00       |    0,00    |   0,00    |    0,00    |
|              |                    | источники      |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | МКУ «ГУММиД.   |  815 092 800,00  | 3 091 582  |  128 000  |   50 050   |
|              |                    | Н.Новгорода»   |                  |   413,10   |  000,00   |   000,00   |
|              |                    | (ДС)           |                  |            |           |            |
|              |                    | Всего, в том   |                  |            |           |            |
|              |                    | числе:         |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | собственные    |  815 092 800,00  |   83 363   |  128 000  |   50 050   |
|              |                    | городские      |                  |   313,10   |  000,00   |   000,00   |
|              |                    | средства       |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       |  630 830   |   0,00    |    0,00    |
|              |                    | областного     |                  |   000,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+--------------------+----------------+------------------+------------+-----------+------------+
|              |                    | расходы        |       0,00       | 2 377 389  |   0,00    |    0,00    |
|              |                    | федерального   |                  |   100,00   |           |            |
|              |                    | бюджета        |                  |            |           |            |
+--------------+----------------+---+----------------+------------------+------------+-----------+-----------++
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Обновление     | КУГИиЗР            |  311 154 200,00  |  434 837   |  720 819  |  436 237  |
| мероприятие  | подвижного     | Всего, в том       |                  |   879,40   |  400,00   |  880,00   |
| 1.1          | состава        | числе:             |                  |            |           |           |
|              | муниципальных  |                    |                  |            |           |           |
|              | транспортных   |                    |                  |            |           |           |
|              | предприятий    |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |  311 154 200,00  |  434 837   |  720 819  |  436 237  |
|              |                | городские средства |                  |   879,40   |  400,00   |  880,00   |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |  102 722   |   0,00    |   0,00    |
|              |                | бюджета            |                  |   900,00   |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |  360 000   |   0,00    |   0,00    |
|              |                | федерального       |                  |   000,00   |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     |                | Всего              |  140 504 144,74  |   64 670   |  10 000   |  56 494   |
| мероприятие  |                |                    |                  |   195,25   |  000,00   |  400,00   |
| 1.2          |                |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | КУГИиЗР            |  109 808 300,00  |   47 197   |  10 000   |  56 494   |
|              |                | Всего, в том       |                  |   847,73   |  000,00   |  400,00   |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |  109 808 300,00  |   47 197   |  10 000   |  56 494   |
|              |                | городские средства |                  |   847,73   |  000,00   |  400,00   |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | ДТиС               |  30 695 844,74   |   17 472   |   0,00    |   0,00    |
|              |                | Всего, в том       |                  |   347,52   |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |  15 651 000,00   |   10 426   |   0,00    |   0,00    |
|              |                | городские средства |                  |   152,78   |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |  15 044 844,74   |   7 046    |   0,00    |   0,00    |
|              |                | федерального       |                  |   194,74   |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Развитие       | МКУ «ГУММиД.       |  815 092 800,00  | 3 091 582  |  128 000  |  50 050   |
| мероприятие  | метрополитена  | Н.Новгорода» (ДС)  |                  |   413,10   |  000,00   |  000,00   |
| 1.3          |                | Всего, в том       |                  |            |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |   199 507 800,00 |   83 363   |  128 000  |  50 050   |
|              |                | городские средства |                  |   313,10   |  000,00   |  000,00   |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |  615 585 000,00  |  630 830   |   0,00    |   0,00    |
|              |                | бюджета            |                  |   000,00   |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       | 2 377 389  |   0,00    |   0,00    |
|              |                | федерального       |                  |   100,00   |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Возмещение     | ДТиС               | 1 410 469 700,00 | 1 341 708  |  990 000  | 1 205 826 |
| мероприятие  | затрат      по | Всего, в том       |                  |   445,00   |  000,00   |  950,00   |
| 1.4          | перевозке      | числе:             |                  |            |           |           |
|              | пассажиров  по |                    |                  |            |           |           |
|              | установленным  |                    |                  |            |           |           |
|              | администрацией |                    |                  |            |           |           |
|              | города тарифам |                    |                  |            |           |           |
|              | на             |                    |                  |            |           |           |
|              | пассажирском   |                    |                  |            |           |           |
|              | транспорте     |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        | 1 410 469 700,00 | 1 341 708  |  990 000  | 1 205 826 |
|              |                | городские средства |                  |   445,00   |  000,00   |  950,00   |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Подпрограмма | Организация    | Всего              | 284 229 070,38   |    226 338 |   186 705 | 158 916   |
| 2            | дорожного      |                    |                  |     953,88 |    800,00 | 215,00    |
|              | движения       |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | МКУ «ЦОДД          | 284 229 070,38   |    226 338 |   186 705 | 158 916   |
|              |                | г.Н.Новгорода»     |                  |     953,88 |    800,00 | 215,00    |
|              |                | (ДТиС)             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        | 284 229 070,38   |    226 338 |   186 705 | 158 916   |
|              |                | городские средства |                  |     953,88 |    800,00 | 215,00    |
|              |                |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Разработка     | МКУ «ЦОДД          |  36 865 816,00   |   55 455   |   3 000   |   0,00    |
| мероприятие  | комплексной    | г.Н.Новгорода»     |                  |   257,87   |  000,00   |           |
| 2.1          | транспортной   | (ДТиС)             |                  |            |           |           |
|              | схемы   города | Всего, в том       |                  |            |           |           |
|              | Нижнего        | числе:             |                  |            |           |           |
|              | Новгорода      |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |  36 865 816,00   |   55 455   |   3 000   |   0,00    |
|              |                | городские средства |                  |   257,87   |  000,00   |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Организация    | МКУ «ЦОДД          |   169 862 824,00 |     97 855 |   112 000 |    84 005 |
| мероприятие  | дорожного      | г.Н.Новгорода»     |                  |     931,01 |    000,00 |    515,00 |
| 2.2          | движения       | (ДТиС)             |                  |            |           |           |
|              |                | Всего, в том       |                  |            |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |   169 862 824,00 |     97 855 |   112 000 |    84 005 |
|              |                | городские средства |                  |     931,01 |    000,00 |    515,00 |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Содержание МКУ | МКУ «ЦОДД          |    77 500 430,38 |     73 027 |    71 705 |    82 590 |
| мероприятие  | «ЦОДД»         | г.Н.Новгорода»     |                  |     765,00 |    800,00 |    046,00 |
| 2.3          |                | (ДТиС)             |                  |            |           |           |
|              |                | Всего, в том       |                  |            |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |    77 500 430,38 |     73 027 |    71 705 |    82 590 |
|              |                | городские средства |                  |     765,00 |    800,00 |    046,00 |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Подпрограмма | Создание       | Всего              |  10 358 100,00   |   41 041   |  10 000   |   0,00    |
| 3            | единого        |                    |                  |   633,98   |  000,00   |           |
|              | городского     |                    |                  |            |           |           |
|              | парковочного   |                    |                  |            |           |           |
|              | пространства   |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | МКУ «ЦОДД          |       0,00       |   31 546   |  10 000   |   0,00    |
|              |                | г.Н.Новгорода»     |                  |   679,68   |  000,00   |           |
|              |                | (ДТиС)             |                  |            |           |           |
|              |                | Всего, в том       |                  |            |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |       0,00       |     31 546 |    10 000 |   0,00    |
|              |                | городские средства |                  |     679,68 |    000,00 |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | КУГИиЗР            |    10 358 100,00 |      9 494 |   0,00    |   0,00    |
|              |                | Всего, в том       |                  |     954,30 |           |           |
|              |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |    10 358 100,00 |      9 494 |   0,00    |   0,00    |
|              |                | городские средства |                  |     954,30 |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Создание и     | МКУ «ЦОДД          |       0,00       |     31 546 |    10 000 |   0,00    |
| мероприятие  | обслуживание   | г.Н.Новгорода»     |                  |     679,68 |    000,00 |           |
| 3.1          | платных        | (ДТиС)             |                  |            |           |           |
|              | городских      | Всего, в том       |                  |            |           |           |
|              | парковок       | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |       0,00       |     31 546 |    10 000 |   0,00    |
|              |                | городские средства |                  |     679,68 |    000,00 |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                |                    |                  |            |           |           |
|              |                |                    |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
| Основное     | Приобретение   | КУГИиЗР            |    10 358 100,00 |      9 494 |   0,00    |   0,00    |
| мероприятие  | эвакуаторов    | Всего, в том       |                  |     954,30 |           |           |
| 3.2          |                | числе:             |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | собственные        |    10 358 100,00 |      9 494 |   0,00    |   0,00    |
|              |                | городские средства |                  |     954,30 |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы областного |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | расходы            |       0,00       |    0,00    |   0,00    |   0,00    |
|              |                | федерального       |                  |            |           |           |
|              |                | бюджета            |                  |            |           |           |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
|              |                | прочие источники   |       0,00       |    0,00    |   0,00    |   0,00    |
+--------------+----------------+--------------------+------------------+------------+-----------+-----------+ 
      <*> Финансирование    осуществляется    в    рамках    текущей
деятельности участников Программы
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